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<br />2003 Monthly Production Summary <br />Month Beginning Adjust Produc0on Adjust Sales Invemory <br />... ~ .............. o....~.~.+r..n <br /> <br />January 1235 - 8460 6921 2774 <br />February 2774 33B3 -75 4141 1941 <br />March 1941 7726 +75 6817 2927 <br />April 2927 6492 6579 2840 <br />May 2840 5967 6795 2002 <br />June 2002 6837 6352 2487 <br />Juty 2487 6292 7088 693 <br />August 693 6532 6242 983 <br />September 983 6162 6658 478 <br />October 478 +2063' 7408 7501 2438 <br />November 2439 BOB6 - 6351 4173 <br />December 4173 5787 5240 4120 <br />TOTALS 77613 76681 <br />* The significant inventory adjustment in October was a result of accounting changes. Prior to October, point of sale was <br />defined as the NSI facility. After September, the point of sale is based on order invoicing regardless of where it is <br />stored. Materials stored at the facility, Rifle Warehouse, or stored elsewhere but not invoiced account for the October <br />adjustment to inventory. <br />3.1.3 Regulatorv Submittal/Approval <br />NSI submitted routine logs, surveys, Applications to Drill (APD's), Sundry Notices, monthly and <br />quarterly reports to appropriate agencies. In summary the following were submitted: request to <br />modify 1-3A to monitoring well, request to modify UIC permit, APD and TR for monitoring well <br />2M-TDR, APD to plug and abandon 93-4H, authorization to inject in 5H and 6H, APD for 3M- <br />TDR, Sundry Notice for pull-back in 6H. Modifications to the mine and monitoring plans, and <br />approved name change from White River Nahcolite to Natural Soda AAIA, Inc. and finally to <br />Natural Soda, Inc. The reclamation bond for the BLM was increased. A major accomplishment <br />I ~ 6 <br />